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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : KABEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | KABEN |
| Siren | 481557742 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41708 |
| Management number | 2007B02391 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 928.00 | 12 928.00 | 12 928.00 | |
040 Financial Assets | 3 106.00 | 3 106.00 | 3 106.00 | |
044 Total Fixed Assets | 16 034.00 | 12 928.00 | 3 106.00 | 16 034.00 |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 3 988.00 | 3 988.00 | 3 988.00 | |
096 Total Current Assets + Prepaid Expenses | 4 124.00 | 4 124.00 | 4 124.00 | |
110 Total Assets | 20 158.00 | 12 928.00 | 7 230.00 | 20 158.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -2 997.00 | |||
136 Profit for the Year | -1 795.00 | |||
142 Total Equity - Total I | 2 208.00 | |||
166 Suppliers and related accounts | 2 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 607.00 | |||
172 Other debts | 2 607.00 | |||
176 Total debts | 5 022.00 | |||
180 Liabilities Total | 7 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 015.00 | |||
230 Other income | 1 390.00 | |||
232 Total operating income excluding VAT | 11 405.00 | |||
242 Other external expenses | 1 056.00 | 3 887.00 | 1 056.00 | |
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 200.00 | 193.00 | 200.00 | |
252 Social security contributions | 539.00 | 524.00 | 539.00 | |
256 Provisions | 159.00 | |||
262 Other expenses | 292.00 | |||
264 Total operating expenses | 1 795.00 | 5 056.00 | 1 795.00 | |
270 Operating profit | -1 795.00 | 6 349.00 | -1 795.00 | |
310 Profit or loss | -1 795.00 | 6 349.00 | -1 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 034.00 | 16 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 136.00 | 136.00 | ||
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